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E-Rate Organizer Funding Search Analysis for Funding Year 2011 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | ST JOSEPH SCHOOL | |||||||||||
| Billed Entity: | 15717 Type: SCHOOL | |||||||||||
| Address: | 39 GEBHARDT RD, PENFIELD, NY 14526 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 799556 | 2165174 | 143004819 | Frontier Communications of Rochester, Inc. | T | $1,067.81 | $1,067.81 | $990.54 | 93% | 40% | |||
| 799556 | 2165176 | 143001192 | AT&T Corp. | T | $981.31 | $981.31 | $981.31 | 100% | 40% | |||
| 799556 | 2165177 | 143025240 | AT&T Mobility | T | $290.02 | $290.02 | $290.02 | 100% | 40% | |||
| 799556 | 2165179 | 143019523 | Time Warner ResCom of New York LLC | IA | $48.00 | $48.00 | $48.00 | 100% | 40% | |||
| 799556 | 2187721 | 143666666 | SLD Interim | IA | $263.76 | $0.00 | NF | 0 | 0% | 40% | ||
$2,650.90 | $2,387.14 | $2,309.87 | ||||||||||
| Service Legend: IA=Internet Access; T=Telecomm; VS=Voice; Services IC=Internal Connections; ICM=Internal Connections Maintenance; MIB = Managed Internal Broadband Service NF = Not Funded/Denied |
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| [Last update: 04/30/2024] | ||||||||||||
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